TADAWUL:9653 Income Statement

Financials in millions SAR. Fiscal year is January - December.

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	75.23	74.59	56.08
Revenue Growth (YoY)	-	33.01%	-
Cost of Revenue	55.44	51.57	42.68
Gross Profit	19.79	23.02	13.4
Selling, General & Admin	10.36	8.9	7.55
Operating Expenses	10.86	9.44	7.98
Operating Income	8.93	13.59	5.41
Interest Expense	-0.93	-0.98	-1.07
Other Non Operating Income (Expenses)	0.55	0.2	0.08
Pretax Income	8.54	12.81	4.43
Income Tax Expense	0.23	0.33	0.38
Net Income	8.31	12.48	4.05
Net Income to Common	8.31	12.48	4.05
Net Income Growth	-	208.59%	-
Shares Outstanding (Basic)	4	2	0
Shares Outstanding (Diluted)	4	2	0
Shares Change (YoY)	-	4896.16%	-
EPS (Basic)	2.37	5.00	80.90
EPS (Diluted)	2.37	5.00	80.90
EPS Growth	-	-93.82%	-
Free Cash Flow	12.98	12.91	3.73
Free Cash Flow Per Share	3.71	5.17	74.58
Gross Margin	26.30%	30.86%	23.89%
Operating Margin	11.87%	18.21%	9.65%
Profit Margin	11.05%	16.73%	7.21%
Free Cash Flow Margin	17.25%	17.30%	6.65%
EBITDA	15.42	19.93	11.48
EBITDA Margin	20.50%	26.72%	20.48%
D&A For EBITDA	6.49	6.34	6.07
EBIT	8.93	13.59	5.41
EBIT Margin	11.87%	18.21%	9.65%
Effective Tax Rate	2.73%	2.59%	8.60%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.